Osaühing HTM Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing HTM Grupp
What kind of company is it?
Osaühing HTM Grupp (registry code 10170677) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kabala küla, Türi vald, Järva maakond. According to the latest annual report, the main activity is growing of cereals (except rice), pulses and oilseeds (EMTAK 01111). The company is registered for VAT (VAT number EE100386909).
How is the company doing financially?
Revenue in financial year 2025 was 1 112 013 €, up 48,6% on the previous year (748 426 €). From 2019 to 2025, revenue declined by an average of 2,6% per year. Financial year 2025 ended with a loss of 125 555 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 8 employees (6 a year earlier). Revenue per employee was 139 002 €. At the end of financial year 2025, total assets were 2 601 853 € and equity 508 843 € (19,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 354 603 €, up 548% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 19 014 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is AVASTE AGRO OÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 354 603 € | 8 | 19 014 € |
| Q2 2026 | 555 212 € | 8 | 17 203 € |
| Q1 2026 | 428 152 € | 7 | 26 741 € |
| Q4 2025 | 156 032 € | 7 | 21 105 € |
| Q3 2025 | 54 707 € | 8 | 19 393 € |
| Q2 2025 | 132 923 € | 7 | 15 531 € |
| Q1 2025 | 523 072 € | 6 | 24 602 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 261 546 | 1 103 373 | 499 048 | 748 426 | 1 112 013 |
| Net profit | 442 059 | 206 795 | −369 125 | −94 859 | −125 555 |
| Retained earnings | 1 099 795 | 850 669 | 1 057 464 | 688 339 | 593 481 |
| Total assets | 2 702 866 | 1 846 574 | 2 801 842 | 2 830 253 | 2 601 853 |
| Total liabilities | 1 120 095 | 748 193 | 2 072 586 | 2 195 856 | 2 093 010 |
| Total equity | 1 582 771 | 1 098 381 | 729 256 | 634 397 | 508 843 |
| Employees | 9 | 6 | 6 | 6 | 8 |
| Average gross salary (monthly) | 922 | 1496 | 1435 | 1662 | 1359 |
| Calculated dividend | 786 000 | 691 185 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
32 recordsState aid and de minimis aid in total 372 271 € (2016–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (363 760 €), Keskkonnaamet (5960 €), Eesti Töötukassa (2551 €).
Show all aid records (32)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2551 € | 27.03.2017 |
| Keskkonnaamet | Põllumajanduslik VTA | 1380 € | 22.07.2016 |
| Keskkonnaamet | Põllumajanduslik VTA | 3200 € | 22.04.2016 |
| Keskkonnaamet | Põllumajanduslik VTA | 1380 € | 22.04.2016 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Metsamaaparandustööd | 920 € | 29.01.2016 |
The total also includes 27 tax reductions worth 362 840 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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